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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHUNKS LAKESHORE AUTO 02/27/2023 120639 0019568 101-42110-402 SQUAD MAINT # 267 OIL/FILTER CHANGE- CABI Police Department 148.93 <br />CHUNKS LAKESHORE AUTO 02/27/2023 120639 0019595 101-42110-402 SQUAD MAINT #264 TIRE REPAIR Police Department 24.38 <br /> Total 120639:945.51 <br />CITY OF BLOOMINGTON 02/27/2023 120640 21835 601-49400-489 BACTERIAL WATER TESTING Water 106.00 <br /> Total 120640:106.00 <br />CITY OF CORCORAN 02/27/2023 120641 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 2,346.83 <br /> Total 120641:2,346.83 <br />CITY OF CRYSTAL 02/27/2023 120642 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 8,316.67 <br /> Total 120642:8,316.67 <br />CITY OF DAYTON 02/27/2023 120643 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 3,269.35 <br /> Total 120643:3,269.35 <br />City of Deephaven 02/27/2023 120644 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 436.31 <br /> Total 120644:436.31 <br />CITY OF NEW HOPE 02/27/2023 120645 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 8,909.06 <br /> Total 120645:8,909.06 <br />CITY OF ROBBINSDALE 02/27/2023 120646 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS GRANT Special Services 5,808.28 <br /> Total 120646:5,808.28 <br />David Weekley Homes 02/27/2023 120647 2023.02 UB 999-10015 UB REFUND - 605 BLOSSOM CIR 55.85 <br />David Weekley Homes 02/27/2023 120647 2023.02 UB 999-10015 UB REFUND - 2442 SOUTH BLOSSOM CIR 208.36 <br />David Weekley Homes 02/27/2023 120647 2023.02 UB 999-10015 UB REFUND - 2402 SOUTH BLOSSOM CIR 39.68 <br />David Weekley Homes 02/27/2023 120647 2023.02 UB 999-10015 UB REFUND - 2414 SOUTH BLOSSOM CIR 54.11 <br />David Weekley Homes 02/27/2023 120647 2023.02 UB 999-10015 UB REFUND - 2446 SOUTH BLOSSOM CIR 55.85 <br />David Weekley Homes 02/27/2023 120647 2023.02 UB 999-10015 UB REFUND - 2454 SOUTH BLOSSOM CIR 108.20